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HomeMy WebLinkAbout216099 01/09/2013 a""*F CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC �. •? CARMEL, INDIANA 46032 2802 SABLE MILL ROAD CHECK AMOUNT: $8,452.05 JEFFERSONVILLE IN 47130 CHECK NUMBER: 216099 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239010 25517 694780B 1, 727 . 05 AMMO 1110 R4239010 25517 694780C 6, 725 . 00 AMMO KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD -JEFFERSONVILLE, IN 47130 EIN #35-1361847 Orders: (800)444-2950 ;oNf'SO� oQy Information: (812)288-5740 INVOICE Fax: (812)288-7560 Page 1 Sold . CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To :.i.::: 3 CIVIC SQ :.To,.:.::: .:...: 3 CIVIC SQUARE I` L0088. !. ATTN: TERESA ANDERSON ATTN: RYAN JELLISON I� CARMEL, IN 46032 PO 25517 CARMEL, IN 46032 (317)571-2500 25517 .. .... Our;Qrder #:; Date Rep;::fD ,order No. Ord Date hi W6 Terms:' lnv No. 00694780 12/19/12 1 IN/T 25517 11/16/12 NET 30/PICKUP NET 30 DAYS 10694780C Item/Description Quariaities ;Units Price: lmourit: FEDELEB127RS Ordered 3.0000 FEDERAL TACTICAL 12GA SLUG Shipped .0000 CASE 144.600 .00 B'kord 3.0000 CCAKE FEDEP40HST3 Ordered 5.0000 FEDERAL PREM 40S&W 165GR HST JHP Shipped .0000 CASE 385.840 .00 B'kord 5.0000 1000RD CS, 20BOX AELOT FEDEAE40113 Ordered 25.0000 FEDERAL AE 40S&W 165GR FMJ BALL Shipped 25.0000 CASE 269.000 6725.00 1000RD CS 20BX OF 50EA CUSTOMER COPY Subtotal : 6725.00 Non Tazablr? Taxable :.. ,:. Saes T�az Freight Misc '/nvaice Tofal *` 6725.00 .00 .00 .00 .00 6725.00 RETURNED GOODS POLICY No returned goods will be accepted without prior consent. "1 Any packages returned without properly displaying return 11 � V authorization number will be refused.All returned goods will be subject to a restocking fee. 'l! DEFECTIVE MERCHANDISE POLICY We are not a warranty repair station for any manufacturer. Returns of defective merchandise must be made directly to the manufacturer for repair or replacement. ( � DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. , r L :, I(IESLER'S POLICE SUPPLY, INC. "' 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 W EIN # 35-1361847 '. m `e�a Orders: (800)444-2950 `o °.' Information: (812)288-5740 �,NE S_OU R CE•, � INVOICE Fax: (812)288-7560 Page 1 k Sd1d:;;;....'' CARMEL POLICE DEPARTMENT Ship.,,„' ` CARMEL POLICE DEPT. To ;:;:;;,;,''>; 3 CIVIC SQ To ,;;: 3 CIVIC SQUARE ' bossy ATTN: TERESA ANDERSON ATTN: RYAN JELLISON CARMEL, IN 46032 PO 25517 CARIEL, IN 46032 :::.: (317)571-2500 25517 Our.Qrder tt, 17ate Rep lD i r No prd date Sfrip Via "' Terri7s lnv'No. 00694780 12/12/12 JIN/T 25517 11/16/12 NET 30/PICKUP NET 30 DAYS 0694780B Item/Descripii©n Quaritities Units Price Aiiiount. ° . . , FEDEP380HSIG Ordered 1.0000 FEDERAL PREM 380AUTO 90GR HS JHP Shipped 1.0000 CASE 537.760 537.76 1000RD CS 20BX OF 50EA ° FEDEAE380AP Ordered 1.0000 FEDERAL AE 380AUTO 95GR FMJ Shipped 1.0000 CASE 359.710 359.71 ,f 1000RD CS 20BX OF 50EA ' FEDEAE45A Ordered 2.0000 FEDERAL AE 45AUTO 230GR FMJ Shipped 2.0000 CASE 414.790 829.58 `1, 1000RD CS 20BX OF 50EA r ? FEDELEB127RS Ordered 3.0000 FEDERAL TACTICAL 12GA SLUG Shipped .0000 CASE 144.600 .00 B'kord 3.0000 CCAKE FEDEP40HST3 Ordered 5.0000 FEDERAL PREM 40S&W 165GR HST JHP Shipped .0000 CASE 385.840 .00 B'kord 5.0000 1000RD CS, 20BOX AELOT (continued on next page) 1 L� CUSTOMER COPY ;. Non-Taxable Taxable Sales Tax Frei ht Misc *Invoice Total RETURNED GOODS POLICY No returned goods will be accepted without prior consent. I; Any packages returned without properly displaying a return }�: authorization number will be refused.All returned goods will be subject to a restocking fee. DEFECTIVE MERCHANDISE POLICY We are not a warranty repair station for any manufacturer. Returns of defective merchandise must be made directly to the manufacturer for repair or replacement. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. '- I��:I S L KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD-JEFFERSONVILLE, IN 47130 EIN # 35-1361847 ��`QU �a t Orders: (800)444-2950 Information: (812)288-5740 sour. Fax: (812)288-7560 Page 2 INVOICE S6/d. CARMEL POLICE DEPARTMENT Ship::-::: CARMEL POLICE DEPT. To!`'' '''''''' . 3 CIVIC SQ :.To: 3 CIVIC SQUARE .... ............. Coosa:........ ATTN: TERESA ANDERSON ... ............ ATTN: RYAN JELLISON CARMEL, IN 46032 PO 25517 ..... ..... CARMEL, IN 46032 hl (317)571-2500 2551 ... ......... 7 .. .............. .... ......... In N 0 op, r. I via. Terms ... ............ ........ .. 00694780 112/12/12 JIN 25517 11/16/12 NET 3C/PICKUP NET 30 DAYS 10694780B ........... -1 Quantities titi,es ulliwt'� �4:1...... ... . .. ............. ........ ......... .... ............. FEDEAE40R3 Ordered 25.0000 FEDERAL AE 40S&W 165GR FMJ BALL Shipped .0000 CASE 269.000 .00 B'kord 25.0000 1000RD CS 20BX OF 50EA CUSTOMER COPY Subtotal 1727.05 Non-T ble T§ xable' S :miqq: .. 11roice:T6 taF 1727 .00 .60 .001 1727.05 M. RETURNED GOODS POLICY No returned goods will be accepted without prior consent. Any packages returned without properly displaying a return authorization number will be refused.All returned goods will be subject to a restocking fee. DEFECTIVE MERCHANDISE POLICY We are not a warranty repair station for any manufacturer. Returns of defec t ive merchandise must be made directly to the manufacturer for repair or replacement. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF $ 2802 Sable Mill Road Jeffersonville, IN 47130 $8,452.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 25517 694780B 42-390.10 $1,727.05 Prior Year Encumbered bill(s) is (are)true and correct and that the 25517 694780C 42-390.10 $6,725.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/12 6947808 ammo $1,727.05 12/31/12 694780C ammo $6,725.00 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer